I'm currently building an interface to our A/P system utilizing JBA's vanilla interface programs and files (program PLI00CLP, files PLPI0 and PLPI1). Per the JBA documentation that I have, it is stated that the transactions will flow through to the G/L if you populate the G/L company and G/L session fields in PLPI0. In my case, this is not happening. The transactions post correctly to A/P but nothing shows up on the G/L side. Does anyone have any experience with this interface that might shed some light on my dilemma?
Were running version 3.5.0. Thanks in advance.
Programmer / Analyst
Loveland, CO 80539